Audit of contracting and procurement.: PS38-113/2017E-PDF
"The objective of the audit was to provide assurance that an adequate and effective management control framework is in place to ensure that procurement operations are undertaken in compliance with contracting policies and directives, including the Treasury Board’s principle-based contracting policy framework"--Audit objectives, page 21.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.894710&sl=0
| Department/Agency | Canada Border Services Agency, issuing body. |
|---|---|
| Title | Audit of contracting and procurement. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Issued also in French under title: Audit de l’approvisionnement et de la passation de marchés. Includes bibliographical references. |
| Publishing information | [Ottawa] : Canada Border Services Agency = Agence des services frontaliers du Canada, December 2017. |
| Description | 1 online resource (26 pages) |
| Catalogue number |
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| Subject terms | Canada Border Services Agency -- Auditing. Government purchasing -- Canada -- Auditing. Public contracts -- Canada -- Auditing. |
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